ALD Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42618187
Theodore Roosevelts Vej 17, 2450 København SV
Andersbmichelsen@gmail.com
tel: 31394132
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.03 | -8.50 | -2.10 |
| EBIT | -10.03 | -8.50 | -2.10 |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -0.01 | -11.74 | -0.01 |
| Pre-tax profit | -10.04 | -20.23 | -2.11 |
| Net earnings | -10.04 | -20.23 | -2.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | ||
| Investments total | 0.00 | ||
| Non-current loans receivable | 530.00 | 880.00 | |
| Long term receivables total | 530.00 | 880.00 | |
| Inventories total | |||
| Current other receivables | 40.00 | 40.00 | |
| Short term receivables total | 40.00 | 40.00 | |
| Cash and bank deposits | 11.50 | ||
| Cash and cash equivalents | 11.50 | ||
| Balance sheet total (assets) | 40.00 | 581.50 | 880.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.04 | -30.27 | |
| Profit of the financial year | -10.04 | -20.23 | -2.11 |
| Shareholders equity total | 29.96 | 9.73 | 7.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 7.00 | 7.00 | |
| Current owed to participating | 3.04 | 564.77 | 872.37 |
| Current liabilities total | 10.04 | 571.77 | 872.38 |
| Balance sheet total (liabilities) | 40.00 | 581.50 | 880.00 |
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